Siga Technologies INC Income Tax Expense
Siga Technologies INC (SIGA) reported Income Tax Expense of $2.39 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- Siga Technologies INC income tax expense (benefit) for the quarter ending 2026-06-30 was $2.39M, a 79.74% decline year-over-year.
- Siga Technologies INC income tax expense (benefit) for the quarter ending 2026-03-31 was -$589.43K.
- Siga Technologies INC income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.53M, a 119.76% decline year-over-year.
- Siga Technologies INC income tax expense (benefit) for the quarter ending 2025-09-30 was -$1.99M, a 476.45% decline year-over-year.
- Siga Technologies INC income tax expense (benefit) for fiscal 2025 was $7.10M, a 57.86% decline from fiscal 2024.
- Siga Technologies INC income tax expense (benefit) for fiscal 2024 was $16.86M, a 14.47% decline from fiscal 2023.
- Siga Technologies INC income tax expense (benefit) for fiscal 2023 was $19.71M, a 92.69% increase from fiscal 2022.
- Siga Technologies INC income tax expense (benefit) for fiscal 2022 was $10.23M, a 48.50% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $2.39M 10-Q · filed 2026-08-06 | $1.80M 10-Q · filed 2026-08-06 | -$734.32K derived: sum of 3 quarters · filed 2026-08-06 | -$2.72M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | -$589.43K 10-Q · filed 2026-05-07 | -$3.12M derived: sum of 2 quarters · filed 2026-05-07 | -$5.11M derived: sum of 3 quarters · filed 2026-05-07 | $6.68M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | -$2.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | -$4.52M derived: sum of 2 quarters · filed 2026-03-10 | $7.27M derived: sum of 3 quarters · filed 2026-08-06 | $7.10M 10-K · filed 2026-03-10 | |
| 2025-09-30 | -$1.99M 10-Q · filed 2025-11-06 | $9.80M derived: sum of 2 quarters · filed 2026-08-06 | $9.64M 10-Q · filed 2025-11-06 | $22.46M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | $11.79M 10-Q · filed 2026-08-06 | $11.63M 10-Q · filed 2026-08-06 | $24.45M derived: sum of 3 quarters · filed 2026-08-06 | $24.98M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | -$162.19K 10-Q · filed 2026-05-07 | $12.66M derived: sum of 2 quarters · filed 2026-05-07 | $13.19M derived: sum of 3 quarters · filed 2026-05-07 | $13.75M derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | $12.82M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $13.35M derived: sum of 2 quarters · filed 2026-03-10 | $13.92M derived: sum of 3 quarters · filed 2026-03-10 | $16.86M 10-K · filed 2026-03-10 | |
| 2024-09-30 | $528.65K 10-Q · filed 2025-11-06 | $1.09M derived: sum of 2 quarters · filed 2025-11-06 | $4.03M 10-Q · filed 2025-11-06 | $24.65M derived: sum of 4 quarters · filed 2026-03-10 | |
| 2024-06-30 | $565.22K 10-Q · filed 2025-08-05 | $3.51M 10-Q · filed 2025-08-05 | $24.12M derived: sum of 3 quarters · filed 2026-03-10 | $24.09M derived: sum of 4 quarters · filed 2026-03-10 | |
| 2024-03-31 | $2.94M 10-Q · filed 2025-05-08 | $23.55M derived: sum of 2 quarters · filed 2026-03-10 | $23.52M derived: sum of 3 quarters · filed 2026-03-10 | $22.95M derived: sum of 4 quarters · filed 2026-03-10 | |
| 2023-12-31 | $20.61M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $20.58M derived: sum of 2 quarters · filed 2026-03-10 | $20.01M derived: sum of 3 quarters · filed 2026-03-10 | $19.71M 10-K · filed 2026-03-10 | |
| 2023-09-30 | -$33.03K 10-Q · filed 2024-11-07 | -$605.22K derived: sum of 2 quarters · filed 2024-11-07 | -$904.64K 10-Q · filed 2024-11-07 | -$1.22M derived: sum of 4 quarters · filed 2025-03-11 | |
| 2023-06-30 | -$572.19K 10-Q · filed 2024-08-01 | -$871.61K 10-Q · filed 2024-08-01 | -$1.19M derived: sum of 3 quarters · filed 2025-03-11 | $8.90M derived: sum of 4 quarters · filed 2025-03-11 | |
| 2023-03-31 | -$299.42K 10-Q · filed 2024-05-07 | -$615.09K derived: sum of 2 quarters · filed 2025-03-11 | $9.48M derived: sum of 3 quarters · filed 2025-03-11 | $10.63M derived: sum of 4 quarters · filed 2025-03-11 | |
| 2022-12-31 | -$315.67K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | $9.78M derived: sum of 2 quarters · filed 2025-03-11 | $10.93M derived: sum of 3 quarters · filed 2025-03-11 | $10.23M 10-K · filed 2025-03-11 | |
| 2022-09-30 | $10.09M 10-Q · filed 2023-11-07 | $11.25M derived: sum of 2 quarters · filed 2023-11-07 | $10.54M 10-Q · filed 2023-11-07 | $31.21M derived: sum of 4 quarters · filed 2024-03-12 | |
| 2022-06-30 | $1.16M 10-Q · filed 2023-08-08 | $452.18K 10-Q · filed 2023-08-08 | $21.12M derived: sum of 3 quarters · filed 2024-03-12 | $20.25M derived: sum of 4 quarters · filed 2024-03-12 | |
| 2022-03-31 | -$703.41K 10-Q · filed 2023-05-04 | $19.96M derived: sum of 2 quarters · filed 2024-03-12 | $19.09M derived: sum of 3 quarters · filed 2024-03-12 | $19.39M derived: sum of 4 quarters · filed 2024-03-12 | |
| 2021-12-31 | $20.67M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-12 | $19.80M derived: sum of 2 quarters · filed 2024-03-12 | $20.09M derived: sum of 3 quarters · filed 2024-03-12 | $19.86M 10-K · filed 2024-03-12 | |
| 2021-09-30 | -$870.80K 10-Q · filed 2022-11-03 | -$572.39K derived: sum of 2 quarters · filed 2022-11-03 | -$805.33K 10-Q · filed 2022-11-03 | $5.28M derived: sum of 4 quarters · filed 2023-03-02 | |
| 2021-06-30 | $298.41K 10-Q · filed 2022-08-04 | $65.47K 10-Q · filed 2022-08-04 | $6.15M derived: sum of 3 quarters · filed 2023-03-02 | $13.62M derived: sum of 4 quarters · filed 2023-03-02 | |
| 2021-03-31 | -$232.93K 10-Q · filed 2022-05-05 | $5.86M derived: sum of 2 quarters · filed 2023-03-02 | $13.32M derived: sum of 3 quarters · filed 2023-03-02 | $19.64M derived: sum of 4 quarters · filed 2023-03-02 | |
| 2020-12-31 | $6.09M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | $13.55M derived: sum of 2 quarters · filed 2023-03-02 | $19.87M derived: sum of 3 quarters · filed 2023-03-02 | $17.17M 10-K · filed 2023-03-02 | |
| 2020-09-30 | $7.46M 10-Q · filed 2021-11-04 | $13.78M derived: sum of 2 quarters · filed 2021-11-04 | $11.08M 10-Q · filed 2021-11-04 | $9.12M derived: sum of 4 quarters · filed 2022-03-03 | |
| 2020-06-30 | $6.32M 10-Q · filed 2021-08-05 | $3.62M 10-Q · filed 2021-08-05 | $1.66M derived: sum of 3 quarters · filed 2022-03-03 | $1.29M derived: sum of 4 quarters · filed 2022-03-03 | |
| 2020-03-31 | -$2.70M 10-Q · filed 2021-05-06 | -$4.66M derived: sum of 2 quarters · filed 2022-03-03 | -$5.03M derived: sum of 3 quarters · filed 2022-03-03 | -$6.15M derived: sum of 4 quarters · filed 2022-03-03 | |
| 2019-12-31 | -$1.96M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-03 | -$2.32M derived: sum of 2 quarters · filed 2022-03-03 | -$3.44M derived: sum of 3 quarters · filed 2022-03-03 | -$2.94M 10-K · filed 2022-03-03 | |
| 2019-09-30 | -$363.74K 10-Q · filed 2020-11-05 | -$1.48M derived: sum of 2 quarters · filed 2020-11-05 | -$977.28K 10-Q · filed 2020-11-05 | $14.27M derived: sum of 4 quarters · filed 2021-03-04 | |
| 2019-06-30 | -$1.12M 10-Q · filed 2020-08-06 | -$613.54K 10-Q · filed 2020-08-06 | $14.63M derived: sum of 3 quarters · filed 2021-03-04 | -$10.78M derived: sum of 4 quarters · filed 2021-03-04 | |
| 2019-03-31 | $506.15K 10-Q · filed 2020-05-06 | $15.75M derived: sum of 2 quarters · filed 2021-03-04 | -$9.66M derived: sum of 3 quarters · filed 2021-03-04 | -$9.66M derived: sum of 4 quarters · filed 2021-03-04 | |
| 2018-12-31 | $15.24M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-04 | -$10.17M derived: sum of 2 quarters · filed 2021-03-04 | -$10.17M derived: sum of 3 quarters · filed 2021-03-04 | -$10.17M 10-K · filed 2021-03-04 | |
| 2018-09-30 | -$25.41M 10-Q · filed 2019-11-05 | -$25.41M derived: sum of 2 quarters · filed 2019-11-05 | -$25.41M 10-Q · filed 2019-11-05 | -$27.85M derived: sum of 4 quarters · filed 2020-03-05 | |
| 2018-06-30 | $2.85K 10-Q · filed 2019-08-06 | $497.00 10-Q · filed 2019-08-06 | -$2.44M derived: sum of 3 quarters · filed 2020-03-05 | -$2.30M derived: sum of 4 quarters · filed 2020-03-05 | |
| 2018-03-31 | -$2.35K 10-Q · filed 2019-05-02 | -$2.44M derived: sum of 2 quarters · filed 2020-03-05 | -$2.30M derived: sum of 3 quarters · filed 2020-03-05 | -$2.21M derived: sum of 4 quarters · filed 2020-03-05 | |
| 2017-12-31 | -$2.44M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-05 | -$2.30M derived: sum of 2 quarters · filed 2020-03-05 | -$2.21M derived: sum of 3 quarters · filed 2020-03-05 | -$2.09M 10-K · filed 2020-03-05 | |
| 2017-09-30 | $134.67K 10-Q · filed 2018-11-06 | $227.49K derived: sum of 2 quarters · filed 2018-11-06 | $342.56K 10-Q · filed 2018-11-06 | $347.75K derived: sum of 4 quarters · filed 2019-03-06 | |
| 2017-06-30 | $92.83K 10-Q · filed 2018-08-07 | $207.90K 10-Q · filed 2018-08-07 | $213.09K derived: sum of 3 quarters · filed 2019-03-06 | $209.01K derived: sum of 4 quarters · filed 2019-03-06 | |
| 2017-03-31 | $115.07K 10-Q · filed 2018-05-04 | $120.26K derived: sum of 2 quarters · filed 2019-03-06 | $116.19K derived: sum of 3 quarters · filed 2019-03-06 | $117.66K derived: sum of 4 quarters · filed 2019-03-06 | |
| 2016-12-31 | $5.19K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-06 | $1.12K derived: sum of 2 quarters · filed 2019-03-06 | $2.59K derived: sum of 3 quarters · filed 2019-03-06 | $13.88K 10-K · filed 2019-03-06 | |
| 2016-09-30 | -$4.07K 10-Q · filed 2017-11-07 | -$2.60K derived: sum of 2 quarters · filed 2017-11-07 | $8.69K 10-Q · filed 2017-11-07 | $232.59K derived: sum of 4 quarters · filed 2018-03-06 | |
| 2016-06-30 | $1.47K 10-Q · filed 2017-08-03 | $12.76K 10-Q · filed 2017-08-03 | $236.66K derived: sum of 3 quarters · filed 2018-03-06 | $302.57K derived: sum of 4 quarters · filed 2018-03-06 | |
| 2016-03-31 | $11.29K 10-Q · filed 2017-05-04 | $235.19K derived: sum of 2 quarters · filed 2018-03-06 | $301.10K derived: sum of 3 quarters · filed 2018-03-06 | $389.45K derived: sum of 4 quarters · filed 2018-03-06 | |
| 2015-12-31 | $223.89K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-06 | $289.80K derived: sum of 2 quarters · filed 2018-03-06 | $378.15K derived: sum of 3 quarters · filed 2018-03-06 | $461.98K 10-K · filed 2018-03-06 | |
| 2015-09-30 | $65.91K 10-Q · filed 2016-11-02 | $154.26K derived: sum of 2 quarters · filed 2016-11-02 | $238.09K 10-Q · filed 2016-11-02 | -$170.38K derived: sum of 4 quarters · filed 2017-03-07 | |
| 2015-06-30 | $88.35K 10-Q · filed 2016-08-08 | $172.18K 10-Q · filed 2016-08-08 | -$236.29K derived: sum of 3 quarters · filed 2017-03-07 | $57.72M derived: sum of 4 quarters · filed 2017-03-07 | |
| 2015-03-31 | $83.83K 10-Q · filed 2016-05-04 | -$324.63K derived: sum of 2 quarters · filed 2017-03-07 | $57.63M derived: sum of 3 quarters · filed 2017-03-07 | $55.85M derived: sum of 4 quarters · filed 2017-03-07 | |
| 2014-12-31 | -$408.46K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-07 | $57.54M derived: sum of 2 quarters · filed 2017-03-07 | $55.77M derived: sum of 3 quarters · filed 2017-03-07 | $53.53M 10-K · filed 2017-03-07 | |
| 2014-09-30 | $57.95M 10-Q · filed 2015-10-27 | $56.18M derived: sum of 2 quarters · filed 2015-10-27 | $53.94M 10-Q · filed 2015-10-27 | $52.25M derived: sum of 4 quarters · filed 2016-03-04 | |
| 2014-06-30 | -$1.78M 10-Q · filed 2015-08-04 | -$4.02M 10-Q · filed 2015-08-04 | -$5.70M derived: sum of 3 quarters · filed 2016-03-04 | -$7.39M derived: sum of 4 quarters · filed 2016-03-04 | |
| 2014-03-31 | -$2.24M 10-Q · filed 2015-05-06 | -$3.92M derived: sum of 2 quarters · filed 2016-03-04 | -$5.61M derived: sum of 3 quarters · filed 2016-03-04 | -$7.58M derived: sum of 4 quarters · filed 2016-03-04 | |
| 2013-12-31 | -$1.68M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | -$3.37M derived: sum of 2 quarters · filed 2016-03-04 | -$5.34M derived: sum of 3 quarters · filed 2016-03-04 | -$7.62M 10-K · filed 2016-03-04 | |
| 2013-09-30 | -$1.69M 10-Q · filed 2014-11-04 | -$3.66M derived: sum of 2 quarters · filed 2014-11-04 | -$5.93M 10-Q · filed 2014-11-04 | -$7.72M derived: sum of 4 quarters · filed 2015-03-06 | |
| 2013-06-30 | -$1.97M 10-Q · filed 2014-07-31 | -$4.24M 10-Q · filed 2014-07-31 | -$6.03M derived: sum of 3 quarters · filed 2015-03-06 | -$8.50M derived: sum of 4 quarters · filed 2015-03-06 | |
| 2013-03-31 | -$2.28M 10-Q · filed 2014-05-01 | -$1.93M 10-K/A · filed 2013-05-15 | -$4.06M derived: sum of 2 quarters · filed 2015-03-06 | -$6.53M derived: sum of 3 quarters · filed 2015-03-06 | -$8.19M derived: sum of 4 quarters · filed 2015-03-06 |
| 2012-12-31 | -$1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-06 | -$4.25M derived: sum of 2 quarters · filed 2015-03-06 | -$5.91M derived: sum of 3 quarters · filed 2015-03-06 | -$7.84M 10-K · filed 2015-03-06 | |
| 2012-09-30 | -$2.47M 10-Q · filed 2013-11-06 | -$4.13M derived: sum of 2 quarters · filed 2013-11-06 | -$6.06M 10-Q · filed 2013-11-06 | -$7.67M derived: sum of 4 quarters · filed 2014-03-10 | |
| 2012-06-30 | -$1.66M 10-Q · filed 2013-08-05 | -$3.59M 10-Q · filed 2013-08-05 | -$5.20M derived: sum of 3 quarters · filed 2014-03-10 | -$6.73M derived: sum of 4 quarters · filed 2014-03-10 | |
| 2012-03-31 | -$1.93M 10-Q · filed 2013-05-15 | -$3.54M derived: sum of 2 quarters · filed 2014-03-10 | -$5.07M derived: sum of 3 quarters · filed 2014-03-10 | -$37.98M derived: sum of 4 quarters · filed 2014-03-10 | |
| 2011-12-31 | -$1.61M derived: 10-K 12 month − 10-K/A 9 month · filed 2014-03-10 | -$3.14M derived: sum of 2 quarters · filed 2014-03-10 | -$36.04M derived: sum of 3 quarters · filed 2014-03-10 | -$36.03M 10-K · filed 2014-03-10 | |
| 2011-09-30 | -$1.53M 10-K/A · filed 2013-05-15 | -$34.44M derived: sum of 2 quarters · filed 2013-05-15 | -$34.42M 10-K/A · filed 2013-05-15 | -$35.77M derived: sum of 4 quarters · filed 2013-05-15 | |
| 2011-06-30 | -$32.91M 10-K/A · filed 2013-05-15 | -$32.90M 10-K/A · filed 2013-05-15 | -$34.24M derived: sum of 3 quarters · filed 2013-05-15 | -$34.24M derived: sum of 4 quarters · filed 2013-05-15 | |
| 2011-03-31 | -$1.51M 10-K/A · filed 2013-05-15 | $0.00 10-Q · filed 2012-05-07 | -$1.34M derived: sum of 2 quarters · filed 2013-05-15 | -$1.34M derived: sum of 3 quarters · filed 2013-05-15 | -$1.34M derived: sum of 4 quarters · filed 2013-05-15 |
| 2010-12-31 | $175.18K derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-05-15 | $175.18K derived: sum of 2 quarters · filed 2013-05-15 | $175.18K derived: sum of 3 quarters · filed 2013-05-15 | $175.18K 10-K/A · filed 2013-05-15 | |
| 2010-09-30 | $0.00 10-Q · filed 2011-11-08 | $0.00 derived: sum of 2 quarters · filed 2011-11-08 | $0.00 10-Q · filed 2011-11-08 | ||
| 2010-06-30 | $0.00 10-Q · filed 2011-08-01 | $0.00 10-Q · filed 2011-08-01 | |||
| 2009-12-31 | $0.00 10-K · filed 2012-03-01 |
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